Invoice
From:
El Verde Dental

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0511
Invoice Date May 20, 2022
Total Due $1,307.88
To:
JESUS TORRES PEREZ
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $3,165.75$3,165.75
Sub Total $3,165.75
Tax $0.00
Paid -$1,857.87
Total Due $1,307.88

Pago Manual

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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